FRN:	1735941
Billed Entity Name:	PASADENA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143026255
Service Provider Name:	Data Projections, Inc.
470 Application:	719260000646338
471 Application:	625765
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	3/4/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	040
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove the ineligible portion and/or product(s)/service(s) 2200-23290-001, 4870-00146-002, 4870-00146-106, 537H, SLV-D380P, FPPSHS-469, 7200-22775-001, FPPC72V200-ALH, Vision 130, associated costs, Shipping costs, 5150-77511-100; <><><><><> MR2: The FRN was modified from $742,920.08 to $485,808.27 to agree with the applicant documentation. Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	1/28/2010
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141312

County District #:

101917

Region:

4

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$742,920.08	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$742,920.08	$0.00
Total Cost
Discount	86	86
Funding Requested Amount	$638,911.27	$0.00